đžđȘ Floatel Service AB
Organization Number: 556967-8856
Company Information
Address
Lilla Badhusgatan 2, 411 21 Göteborg
Employees
23
Phone Number
Allabolag: 031-352 07 00
Ratsit: 031-3520700
Ratsit: +4670-5136116
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Löner övriga | 13,934 KSEK | 42,241 KSEK | 162,883 KSEK | 134,175 KSEK |
| Föreslagen utdelning | 25,000 KSEK | 5,000 KSEK | 0 KSEK | 0 KSEK |
Löner övriga
2023 13,934 KSEK
2022 42,241 KSEK
2021 162,883 KSEK
2020 134,175 KSEK
Föreslagen utdelning
2023 25,000 KSEK
2022 5,000 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Startdatum | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| NettoomsÀttning | 58,714 KSEK | 124,233 KSEK | 309,901 KSEK | 234,139 KSEK |
| Ăvrig omsĂ€ttning | 1,632 KSEK | 11,789 KSEK | 1,493 KSEK | 2,591 KSEK |
| OmsÀttning | 60,346 KSEK | 136,022 KSEK | 311,394 KSEK | 236,730 KSEK |
| Rörelsekostnader | -30,403 KSEK | -120,128 KSEK | -331,640 KSEK | -226,025 KSEK |
| Rörelseresultat efter avskrivningar | 29,944 KSEK | 15,894 KSEK | -20,246 KSEK | 10,704 KSEK |
| Finansiella intÀkter | 5,296 KSEK | 3,995 KSEK | 2,796 KSEK | 0 KSEK |
| Finansiella kostnader | -2,937 KSEK | -15 KSEK | -510 KSEK | -7,089 KSEK |
| Resultat efter finansnetto | 32,303 KSEK | 19,874 KSEK | -17,959 KSEK | 3,615 KSEK |
| Resultat före skatt | 32,303 KSEK | 19,874 KSEK | -9,459 KSEK | 3,615 KSEK |
| Skatt pÄ Ärets resultat | -8,011 KSEK | -2,725 KSEK | 24 KSEK | -804 KSEK |
| Ă rets resultat | 24,292 KSEK | 17,149 KSEK | -9,435 KSEK | 2,811 KSEK |
NettoomsÀttning
2023 58,714 KSEK
2022 124,233 KSEK
2021 309,901 KSEK
2020 234,139 KSEK
Ăvrig omsĂ€ttning
2023 1,632 KSEK
2022 11,789 KSEK
2021 1,493 KSEK
2020 2,591 KSEK
OmsÀttning
2023 60,346 KSEK
2022 136,022 KSEK
2021 311,394 KSEK
2020 236,730 KSEK
Rörelsekostnader
2023 -30,403 KSEK
2022 -120,128 KSEK
2021 -331,640 KSEK
2020 -226,025 KSEK
Rörelseresultat efter avskrivningar
2023 29,944 KSEK
2022 15,894 KSEK
2021 -20,246 KSEK
2020 10,704 KSEK
Finansiella intÀkter
2023 5,296 KSEK
2022 3,995 KSEK
2021 2,796 KSEK
2020 0 KSEK
Finansiella kostnader
2023 -2,937 KSEK
2022 -15 KSEK
2021 -510 KSEK
2020 -7,089 KSEK
Resultat efter finansnetto
2023 32,303 KSEK
2022 19,874 KSEK
2021 -17,959 KSEK
2020 3,615 KSEK
Resultat före skatt
2023 32,303 KSEK
2022 19,874 KSEK
2021 -9,459 KSEK
2020 3,615 KSEK
Skatt pÄ Ärets resultat
2023 -8,011 KSEK
2022 -2,725 KSEK
2021 24 KSEK
2020 -804 KSEK
Ă rets resultat
2023 24,292 KSEK
2022 17,149 KSEK
2021 -9,435 KSEK
2020 2,811 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kassa och bank | 26,481 KSEK | 3,162 KSEK | 4,751 KSEK | 13,716 KSEK |
| OmsÀttningstillgÄngar | 71,730 KSEK | 92,405 KSEK | 78,668 KSEK | 47,613 KSEK |
| Summa tillgÄngar | 71,730 KSEK | 92,405 KSEK | 78,668 KSEK | 47,613 KSEK |
| Fritt eget kapital | 40,138 KSEK | 20,846 KSEK | 3,697 KSEK | 20,408 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 40,238 KSEK | 20,946 KSEK | 3,797 KSEK | 20,508 KSEK |
| AvsÀttningar | 0 KSEK | 31,423 KSEK | 30,477 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 1,587 KSEK | 8,458 KSEK | 10,464 KSEK | 3,302 KSEK |
| Kortfristiga skulder | 31,492 KSEK | 40,036 KSEK | 44,394 KSEK | 27,104 KSEK |
| Summa eget kapital och skulder | 71,730 KSEK | 92,405 KSEK | 78,668 KSEK | 47,613 KSEK |
Immateriella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kassa och bank
2023 26,481 KSEK
2022 3,162 KSEK
2021 4,751 KSEK
2020 13,716 KSEK
OmsÀttningstillgÄngar
2023 71,730 KSEK
2022 92,405 KSEK
2021 78,668 KSEK
2020 47,613 KSEK
Summa tillgÄngar
2023 71,730 KSEK
2022 92,405 KSEK
2021 78,668 KSEK
2020 47,613 KSEK
Fritt eget kapital
2023 40,138 KSEK
2022 20,846 KSEK
2021 3,697 KSEK
2020 20,408 KSEK
Obeskattade reserver
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2023 40,238 KSEK
2022 20,946 KSEK
2021 3,797 KSEK
2020 20,508 KSEK
AvsÀttningar
2023 0 KSEK
2022 31,423 KSEK
2021 30,477 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2023 1,587 KSEK
2022 8,458 KSEK
2021 10,464 KSEK
2020 3,302 KSEK
Kortfristiga skulder
2023 31,492 KSEK
2022 40,036 KSEK
2021 44,394 KSEK
2020 27,104 KSEK
Summa eget kapital och skulder
2023 71,730 KSEK
2022 92,405 KSEK
2021 78,668 KSEK
2020 47,613 KSEK